Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:12:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070723APB_FTO_280580

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Chadaya mangalam

KL-13-002-006-011/332 (Kummil)

1613002006NRG24070720230517588

07/07/2023

RAHUL R S

1613002006WL021754

RAHUL R S

00415

SBIN0070608

4662

4662

Processed

14/07/2023

3409234553

MR RAHUL R S

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-006-011/332 (Kummil)

1613002006NRG24070720230517587

07/07/2023

SUNITHA S

1613002006WL021754

SUNITHA S

00415

SBIN0070608

4662

4662

Processed

14/07/2023

3409234554

MRS SUNITHA S

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

9324

9324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_070723APB_FTO_280580	State Bank Of India	SBIN0070608	KUMMIL	9324

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